08/21/2017

06:55:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, WILLIAM	GN-A04780	2	45.00	5466********7036	87648P	08/21/2017
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********9908	05386D	08/21/2017
CAMPO, MICHEAL	GN-A05170	2	45.00	4789********9586	018635	08/21/2017
CAPACCHIONE, LUCIA	GN-A04324	2	47.00	5466********8091	05386Z	08/21/2017
COLLINS, MICHELEEN	GN-A05213	2	37.00	4100********6303	06810D	08/21/2017
CONRAD, GISELA	GN-A04730	2	37.00	4211********5533	05390A	08/21/2017
COVELL, TARA	GN-A04724	2	47.00	4789********8760	018637	08/21/2017
CUEVAS, FERNANDO	GN-A05190	2	80.00	4789********3717	018638	08/21/2017
DEMICCO, FRANK	GN-DEMICCO-F	2	60.00	4388********5517	05391C	08/21/2017
EBERLE, BETTY	GN-A04288	2	80.00	5466********6024	87676W	08/21/2017
EHLERS, JENNIFER	GN-A04905	2	120.00	4300********8579	021097	08/21/2017
EVIRS, LINDA	GN-A04907	2	47.00	4313********6434	05524D	08/21/2017
FRAGOSO, NALLELY	GN-A05148	2	47.00	4815********5131	124357	08/21/2017
GENTILE, PATRICK	GN-A04267	2	40.00	5466********4718	87718P	08/21/2017
GLENNON, DAVID	GN-A05236	2	80.00	4494********1849	231022	08/21/2017
HARNESS, DENISE	GN-A03040	2	47.00	5392********2065	60125S	08/21/2017
HEAD, JORDAN	GN-A05068	2	47.00	4147********3542	05402D	08/21/2017
HENDERSON, ROSS	GN-HENDERSON	2	110.00	4147********3338	09502D	08/21/2017
HERNANDEZ, JESSICA	GN-A03816	2	47.00	4815********5460	184559	08/21/2017
HERNANDEZ, MIGUEL	GN-A04157	2	30.00	5466********2402	05404P	08/21/2017
HUDSON, GLENDA	GN-A04849	2	60.00	5466********4062	87760P	08/21/2017
JOHNSON, DEBBIE	GN-A04746	2	45.00	4266********5317	05402A	08/21/2017
KARJALA, MARTY	GN-A04200	2	45.00	4266********3468	05404C	08/21/2017
KRAMER, ALI	GN-A03322	2	30.00	5466********4927	87787P	08/21/2017
KRIST, CINDY	GN-A05194	2	45.00	4211********5912	05405C	08/21/2017
LAPINS, GAIL	GN-A02627	2	40.00	4388********5321	05405D	08/21/2017
LEE, ELIZABETH	GN-A05002	2	47.00	4037********9558	601254	08/21/2017
LOPEZ, JORGE	GN-A04207	2	80.00	4400********4486	03579B	08/21/2017
LUM, CHRIS	GN-A05051	2	47.00	4100********5330	06935D	08/21/2017
MAZEROV, LOUISE	GN-A05159	2	80.00	5157********7617	87829Z	08/21/2017
MENDOZA, ALONSO	GN-A05108	2	47.00	4815********3605	104251	08/21/2017
MILAN, GERARD	GN-A050140	2	47.00	4160********8107	064520	08/21/2017
MIX, DEBBIE	GN-A02426	2	30.00	5549********6958	021190	08/21/2017
MOLINA, GERARDO	GN-A04822	2	45.00	4815********3518	174157	08/21/2017
PENA, BRAYAN	GN-A05147	2	47.00	4789********5285	018651	08/21/2017
PERRAS-LEGG, SUZANNE	GN-A04388	2	45.00	4154********7567	05413G	08/21/2017
PHIFER-HOUSEMAN, MARK	GN-A05144	2	80.00	4003********2196	05413D	08/21/2017
RIOS, ADRIAN	GN-A05134	2	47.00	4264********1346	04829B	08/21/2017
ROBERTS-ANDERSO, SANDRA	GN-A05249	2	80.00	4270********4129	021378	08/21/2017
SANDERS, GREG	GN-A04568	2	47.00	4147********3594	021113	08/21/2017
SEGOVIA, JORDAN	GN-A05095	2	75.00	4815********5939	184653	08/21/2017
SPILLER, BLAKE	GN-A04319	2	120.00	4789********0831	018658	08/21/2017
STEWART, JADE	GN-A05272	2	47.00	4342********4869	218356	08/21/2017
TIMOTHY, BILL	GN-TIMOTHY	2	37.00	4100********7692	06977D	08/21/2017
WAGNON, KIMBERLY	GN-A05233	2	47.00	4160********7187	064520	08/21/2017
WILLIAMS, KEN	GN-A04406	2	45.00	4815********7031	174159	08/21/2017
WILLIAMS, SCOTT	GN-A03583	2	47.00	4833********6262	034507	08/21/2017
YOUNGER, LAUREN	GN-YOUNGERL	2	35.00	4388********0236	05421C	08/21/2017

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	489.00
38	Visa	2121.00
0	Discover	0.00
0	Other	0.00
		2610.00